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01/16/2019 16:28 <br />kreaged <br />(City of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 2 <br />Iapwarrnt <br />WARRANT: 012219 01/22/2019 <br />AMOUNT <br />13692 LIGHTNING MOBILE INC <br />5432 LOUISVILLE FIRE PROTECTION DIS <br />14648 OCCUPATIONAL HEALTH CENTERS OF <br />99999 ZOETIS US LLC <br />99999 DANIEL MCHUGH <br />99999 TESLA INC <br />99999 REITZ ROOFING <br />99999 ALL IN ONE ROOFING & RESTORATI <br />99999 BEAR BROTHERS ROOFING <br />99999 A&H ROOFING LLC <br />99999 DYNAMIC ROOFING & HOLDINGS LLC <br />99999 ADVANCED EXTERIORS INC <br />99999 ASPEN CONTRACTING <br />13986 OPEN MEDIA FOUNDATION <br />SAFETY & CONSTRUCTION SUPPLY I <br />SOME LIKE IT GREEN <br />SUPPLYWORKS <br />8513 <br />14612 <br />1201 <br />4100 <br />4100 <br />4100 <br />4100 <br />11466 <br />14532 <br />5311 <br />14710 <br />9511 <br />9511 <br />9511 <br />10884 <br />13790 <br />TERMINIX <br />TERMINIX <br />TERMINIX <br />TERMINIX <br />THE RUNNING GROUP LLC <br />UNITED REFRIGERATION INC <br />VERMONT SYSTEMS INC <br />WELLRIGHT LLC <br />WESTERN PAPER DISTRIBUTORS <br />WESTERN PAPER DISTRIBUTORS <br />WESTERN PAPER DISTRIBUTORS <br />WORD OF MOUTH CATERING INC <br />ZAYO GROUP LLC <br />INC <br />INC <br />INC <br />SWEEP LIBRARY PARKING GAR <br />DEC 18 FIRE DISTRICT FEES <br />BLOOD SCREEN <br />SALES TAX REFUND <br />ACTIVITY REFUND <br />PERMIT REFUND 987 TREECE <br />PERMIT REFUND 929 MCKINLE <br />PERMIT REFUND 1145 PINE S <br />PERMIT REFUND 954 WALNUT <br />PERMIT REUND 172 LINCOLN <br />PERMIT REFUND <br />PERMIT REFUNDS 1097 EAGLE <br />PERMIT REFUND 757 MULBERR <br />JAN 19 WEB STREAM SERVICE <br />SAFETY SUPPLIES OPS <br />JAN 19 PLANT MAINTENANCE <br />BREAK ROOM SUPPLIES LIB <br />2019 PEST CONTROL LIB <br />2019 PEST CONTROL RSC <br />2019 PEST CONTROL PC <br />2019 PEST CONTROL CS <br />CONTRACTOR FEES LOCO FIT <br />TOOLS FM <br />2019 REC TRAC MAINTENANCE <br />2019 WELLNESS PROGRAM <br />JANITORIAL SUPPLIES CS <br />BREAK ROOM SUPPLIES LIB <br />BREAK ROOM SUPPLIES CS <br />SR MEAL PROGRAM 1/2-1/11/ <br />JAN 19 INTERNET SERVICE <br />320.00 <br />3,510.00 <br />33.00 <br />15.00 <br />105.00 <br />498.20 <br />500.01 <br />379.01 <br />697.43 <br />96.67 <br />305.69 <br />1,195.88 <br />459.26 <br />500.00 <br />146.41 <br />80.00 <br />46.18 <br />1,105.80 <br />907.92 <br />616.92 <br />756.60 <br />2,891.20 <br />295.15 <br />6,666.00 <br />6,000.00 <br />118.22 <br />76.80 <br />74.20 <br />1,892.00 <br />783.00 <br />60 INVOICES <br />WARRANT TOTAL 137,904.82 <br />15 <br />